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PRE 24-005
| 1 | 1. | | Presentation | Recognition of the Deer Park High School Cheerleaders National Champions. | | |
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MIN 24-017
| 1 | 2. | | Minutes | Approval of workshop meeting minutes for February 6, 2024. | | |
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MIN 24-018
| 1 | 3. | | Minutes | Approval of regular meeting minutes for February 6, 2024. | | |
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TAXR 24-001
| 1 | 4. | | Tax Refund | Approval of tax refund to B1 Bank in the amount of $5,467.28 due to an payment made in error. | | |
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TAXR 24-002
| 1 | 5. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $1659.68 due to an overpayment. | | |
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TAXR 24-003
| 1 | 6. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $523.10 due to an overpayment. | | |
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TAXR 24-004
| 1 | 7. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $2,444.94 due to an overpayment. | | |
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TAXR 24-005
| 1 | 8. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $524.62 due to an overpayment. | | |
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TAXR 24-006
| 1 | 9. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $1,762.62 due to an overpayment. | | |
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TAXR 24-008
| 1 | 10. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $532.24 due to an overpayment. | | |
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TAXR 24-009
| 1 | 11. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $2,041.56 due to an overpayment. | | |
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TAXR 24-010
| 1 | 12. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $642.74 due to an overpayment. | | |
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TAXR 24-011
| 1 | 13. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $698.73 due to an overpayment. | | |
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TAXR 24-012
| 1 | 14. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $1,962.21 due to an overpayment. | | |
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TAXR 24-013
| 1 | 15. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $528.98 due to an overpayment. | | |
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TAXR 24-014
| 1 | 16. | | Tax Refund | Approval of tax refund to Corelogic in the amount of $583.33 due to an overpayment. | | |
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RES 24-042
| 1 | 17. | | Resolution | Consideration of and action on a resolution formalizing City Council’s action on the facility naming application received for former Mayor Wayne Riddle. | | |
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RES 24-037
| 1 | 18. | | Resolution | Consideration of and action on a resolution finding that the statement of intent of CenterPoint Energy Resources Corp, to change rates filing within the city should be denied. | | |
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CON 24-002
| 1 | 19. | Charlene A Tighe | Contract | Consideration of and action on extending the contract with True North Emergency Management, LLC (Neel-Schaffer) for Disaster Debris Monitoring and related Emergency Management Consulting Services for an additional two (2) years. | | |
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ORD 24-025
| 1 | 20. | | Ordinance | Consideration of and action on an ordinance approving the updated 2023-2024 Salary & Classification Scales. | | |
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ORD 24-026
| 1 | 21. | | Ordinance | Consideration of and action on an ordinance confirming the appointment of Dilcia Jimenez as Director of Planning & Development/City Engineer. | | |
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ORD 24-023
| 1 | 22. | | Ordinance | Consideration of and action on an ordinance to amend Schedule B of the Code of Ordinance related to various Parks and Recreation Department fees. | | |
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ORD 24-024
| 1 | 23. | | Ordinance | Consideration of and action on an ordinance appointing a member to the Planning and Zoning/Board of Adjustment Commission. | | |
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ORD 24-027
| 1 | 24. | | Ordinance | Consideration of and action on an ordinance amending the Fiscal Year 2023-2024 Parks and Recreation Budget to purchase playground equipment at Brownwind and Monroe Park. | | |
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PUR 24-002
| 1 | 25. | | Purchase | Consideration of and action on the purchase of parking lot lighting for the Deer Park Girls Softball Parking Lot expansion from Musco Sports Lighting via the Buyboard Contract 677-22 (Type B Funded Project). | | |
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AUT 24-006
| 1 | 26. | | Authorization | Consideration of and action on approving an inter-departmental transfer of outdated radio equipment to Matagorda County. | | |
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PUR 24-008
| 1 | 27. | | Purchase | Consideration of and action on authorization to purchase playground equipment for Brownwind and Monroe from The Playwell Group, Inc through BuyBoard Contract: #679-22. | | |
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